Civic Intelligence

Adirondack Mennonite Camping Association Inc.

990 • Fiscal year 2017 • EIN 23-7024200

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
8884 Buck Point RoadLowville, NY 13367

(315) 376-2640

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

7.3%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$60,477

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

4.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-0.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,264,075

Up $50,535 (+4.2%) from 2016

Net Assets

Up

$911,467

Up $45,500 (+5.3%) from 2016

Liabilities

Up

$352,608

Up $5,035 (+1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Down

$623,601

Down $352 (-0.1%) from 2016

Expenses

Down

$578,101

Down $132,491 (-19%) from 2016

Net Income

Up

$45,500

Up $132,139 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $969,695Liabilities 2010: $238,593Net Assets 2010: $731,1022010Assets 2014: $1,202,435Liabilities 2014: $243,373Net Assets 2014: $959,0622014Assets 2015: $1,157,887Liabilities 2015: $205,281Net Assets 2015: $952,6062015Assets 2016: $1,213,540Liabilities 2016: $347,573Net Assets 2016: $865,9672016Assets 2017: $1,264,075Liabilities 2017: $352,608Net Assets 2017: $911,4672017Assets 2018: $1,388,462Liabilities 2018: $350,760Net Assets 2018: $1,037,7022018Assets 2019: $1,449,889Liabilities 2019: $357,174Net Assets 2019: $1,092,7152019Assets 2020: $1,597,059Liabilities 2020: $503,195Net Assets 2020: $1,093,8642020Assets 2021: $1,653,474Liabilities 2021: $385,526Net Assets 2021: $1,267,9482021Assets 2022: $1,612,821Liabilities 2022: $376,846Net Assets 2022: $1,235,9752022Assets 2023: $1,720,877Liabilities 2023: $397,292Net Assets 2023: $1,323,5852023Assets 2024: $1,657,063Liabilities 2024: $326,370Net Assets 2024: $1,330,6932024

Highlighted filing

2017

Assets$1,264,075
Liabilities$352,608
Net Assets$911,467
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $455,5582010Revenue 2014: $674,690Expenses 2014: $623,224Net Income 2014: $51,4662014Revenue 2015: $629,644Expenses 2015: $636,100Net Income 2015: -$6,4562015Revenue 2016: $623,953Expenses 2016: $710,592Net Income 2016: -$86,6392016Revenue 2017: $623,601Expenses 2017: $578,101Net Income 2017: $45,5002017Revenue 2018: $766,228Expenses 2018: $639,993Net Income 2018: $126,2352018Revenue 2019: $647,773Expenses 2019: $592,760Net Income 2019: $55,0132019Revenue 2020: $445,243Expenses 2020: $444,094Net Income 2020: $1,1492020Revenue 2021: $766,565Expenses 2021: $592,481Net Income 2021: $174,0842021Revenue 2022: $667,002Expenses 2022: $698,975Net Income 2022: -$31,9732022Revenue 2023: $841,656Expenses 2023: $704,876Net Income 2023: $136,7802023Revenue 2024: $776,070Expenses 2024: $768,623Net Income 2024: $7,4472024

Highlighted filing

2017

Revenue$623,601
Expenses$578,101
Net Income$45,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$648,205
Mission and Program Overview

Mission

Holistic Christian Activities

Holistic christian activities youth summer and winter camps; rental of facilities to various church, school, family groups; adult retreats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$729,529$729,529→ $0
Cash and Non-Interest-Bearing Accounts$18,168$18,050▼ $118
Savings and Temporary Cash Investments$4,643$2,689▼ $1,954
Total Assets$1,213,540$1,264,075▲ $50,535
Other Assets Total$461,200$513,807▲ $52,607
Liabilities
Unsecured Notes Loans Payable$345,000$349,339▲ $4,339
Accounts Payable and Accrued Expenses$2,573$3,269▲ $696
Total Liabilities$347,573$352,608▲ $5,035
Net Assets / Fund Balance
Unrestricted Net Assets$815,209$843,013▲ $27,804
Permanently Rstr Net Assets$46,115$65,765▲ $19,650
Temporarily Rstr Net Assets$4,643$2,689▼ $1,954
Total Net Assets Fund Balance$865,967$911,467▲ $45,500
Total Liabilities and Net Assets / Fund Balance$1,213,540$1,264,075▲ $50,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,529--
Land$200,000--
Other Assets Org$448,042--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$46,115---$46,115
2016$46,115---$46,115
2015$46,115---$46,115
2014$46,115---$46,115
2013$46,115---$46,115
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael L JuddExecutive DirectorFT$51,094$9,383$60,477

Board Members and Trustees

NameTitle
Stephanie Houser FousePresident
Rebecca MattesonSecretary
Ronald J Zehr JrTreasurer
Chris RoggieVice Presient
Revenue and Support

Revenue Composition

Contributions and Grants
$138,387
Program Service Revenue
$441,134
Investment Income
$18
Other Revenue
$44,062
All Other Contributions
$138,087
Change in Net Assets
$45,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,034
Other Expenses$230,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,897$23,035$0$232,932
Occupancy$58,026$3,931$0$61,957
Current Officers, Directors, Trustees, and Key Employees$0$60,477$0$60,477
Payroll Taxes$24,778$8,735$0$33,513
Advertising$28,848$3,202$0$32,050
Office Expenses$4,393$15,210$0$19,603
All Other Expenses$15,619$3,856$0$19,475
Other Employee Benefits$19,272$0$0$19,272
Other Expenses$16,706$709$0$17,415
Interest$0$7,462$0$7,462
Travel$3,975$0$0$3,975
Pension Plan Contributions$1,840$0$0$1,840
Conferences and Meetings$15$1,175$0$1,190
Total Functional Expenses$450,009$128,092$0$578,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,005
Fundraising Direct Expenses$17,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual BC Auction$60,005$60,005$17,913$42,092
Total Events$60,005$60,005$17,913$42,092
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Adirondack Mennonite Camping Association
EIN
23-7024200
Phone
3153762640
Address
8884 Buck Point Road, Lowville, NY 13367

Signing Officer

Name
Ronald J Zehr Jr
Title
Treasurer
Phone
3153762640
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Zehr
Formed
1969
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
124
Volunteers
125

Preparer

Firm
M R Gaebel
Address
PO BOX 69, CARTHAGE, NY 13619-0069
Preparer
Gary E Rowe CPA
Phone
3154931862
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes are taken at all Board meetings”

Pt VI, Line 11B

“Form 990 reviewed by Executive Director before filing”

Pt VI, Line 15A

“Executive Director compensation reviewed by Board of Directors after consultation and comparison with similar industries”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements available to public upon request”

Form 990EZ, Part I, Line 16

“Honorariums”

Form 990EZ, Part I, Line 16

“Food”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Equipment purchase”

Form 990EZ, Part I, Line 16

“Program supplies”

Form 990EZ, Part I, Line 16

“Dues and fees”

Form 990EZ, Part I, Line 16

“Office expense”

Form 990EZ, Part I, Line 16

“Copier lease”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Interest expense”

Form 990EZ, Part I, Line 16

“Payroll taxes”

Form 990EZ, Part I, Line 16

“Conferences”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“New cabin project”

Form 990EZ, Part II, Line 24

“Endowment Fund”

Form 990EZ, Part II, Line 24

“Due from Maple Ridge”

Form 990EZ, Part II, Line 26

“Payroll liabilities”

Form 990EZ, Part II, Line 26

“Sales tax payable”

Form 990EZ, Part II, Line 26

“Loans payable”

Form 990EZ, Part II, Line 26

“Prepaid services”

Form 990, Part III, Line 4D

“Challenge Course: Promotes self-esteem, group 64054. 0. 29537.”

Form 990, Part IX, Line 24E

“Miscellaneous 15619. 15619. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and fees 3856. 0. 3856. 0.”

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReconcilationRevenueExpnssAmt045500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219629
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0205
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0509917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0457201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0462336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0461597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0449056
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03323424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0648304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0650248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0658641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0697546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0668685
IRS990ScheduleA/Total509Grp/TotalAmt03323424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03323758
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0529529
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0529529
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046115
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt046115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt046115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt046115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt046115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt046115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt046115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt046115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt046115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt046115
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065765
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1448042
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Maple Ridge
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0729529
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0513807
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017913
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual BC Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017913
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are taken at all Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 reviewed by Executive Director before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director compensation reviewed by Board of Directors after consultation and comparison with similar industries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Honorariums
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment purchase
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Copier lease
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Interest expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Conferences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17New cabin project
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Endowment Fund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Due from Maple Ridge
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Sales tax payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Loans payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Prepaid services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Challenge Course: Promotes self-esteem, group 64054. 0. 29537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Miscellaneous 15619. 15619. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Dues and fees 3856. 0. 3856. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Maple Ridge Center Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201064973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Community Service Activities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08884 Buck Point Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lowville

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,075
Liabilities
$352,608
Net assets
$911,467
Revenue
$623,601
Expenses
$578,101
Net income
$45,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.33$1.33$0.78$0.77$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.40$1.32$0.84$0.70$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.38$1.24$0.67$0.70$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.39$1.27$0.77$0.59$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.50$1.09$0.45$0.44$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.36$1.09$0.65$0.59$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.35$1.04$0.77$0.64$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.35$0.91$0.62$0.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.35$0.87$0.62$0.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.21$0.95$0.63$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.24$0.96$0.67$0.62$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.24$0.73$0.46